Description
PROJECT 692-07-126ES BRANCH CIRCUITS
First action · last action
2008-07-29 · 2008-11-25
Transactions
2
First transaction's obligation
$117,366
Base + all options value (sum of deltas)
$234,732
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-29+$117,366= $117,366
- Mod 12008-11-25+$0= $117,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$117,366 | $117,366 | PROJECT 692-07-126ES BRANCH CIRCUITS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-25 | +$0 | $117,366 | — |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4590 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,855 | FY2016 |
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
Other recipients under Y249 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260RA0817 | CMEC, ARC ELECTRIC, JV, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,175,963 | FY2010 |
| VARA531C09259 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $449,419 | FY2010 |
| VARA531C09244 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,924,607 | FY2010 |
| VA260C0663 | VET INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $2,007,115 | FY2009 |
| VARA531C99260 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,192,511 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.